SAP FIESSII_TAXCODE table - Tax Codes relevant for VAT Register Books with SII (Spain) details in SAP

SAP FIESSII_TAXCODE table summary

Object Name: FIESSII_TAXCODE
Dictionary Type: Transparent table
Description: Tax Codes relevant for VAT Register Books with SII (Spain)

Field list for FIESSII_TAXCODE table on an S/4 SAP system

Details

FIESSII_TAXCODE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FIESSII_TAXCODE-KALSM table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼

Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Field Name: KALSM
Data Element: KALSM_D
Data Type: CHAR
length (Dec): 6(0)
Check table: T683
Conversion Routine:
Domain Name: KALSM
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:

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FIESSII_TAXCODE-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIESSII_TAXCODE-TAX_CLASSIF table field - SII Tax Classification ▼

Description: SII Tax Classification
Field Name: TAX_CLASSIF
Data Element: FIESSII_TAXCLASS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FIESSII_TAXCLASS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIESSII_TAXCODE-TAX_REGIME table field - SII Tax Regime and Scenario for Tax Codes ▼

Description: SII Tax Regime and Scenario for Tax Codes
Field Name: TAX_REGIME
Data Element: FIESSII_TAXREG2
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FIESSII_TAXREG2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIESSII_TAXCODE-INV_TYPE_CORR table field - SII Invoice Type for Tax Codes ▼

Description: SII Invoice Type for Tax Codes
Field Name: INV_TYPE_CORR
Data Element: FIESSII_INVTYPCOR
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FIESSII_INVTYPCOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIESSII_TAXCODE-SALES_NR table field - Sales to Non-Residents ▼

Description: Sales to Non-Residents
Field Name: SALES_NR
Data Element: FIESSII_SALESNR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FIESSII_SALESNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIESSII_TAXCODE-ADD_TAX_CLASSIF table field - Additional Input Tax Attributes ▼

Description: Additional Input Tax Attributes
Field Name: ADD_TAX_CLASSIF
Data Element: FIESSII_ADD_TAXCLASS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FIESSII_ADD_TAXCLASS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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